[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 425 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37945 | 359.28 | 2025-02-19 | 81 | 6 | 11 | Actual |
| 2283 | 383.00 | 2022-06-22 | 81 | 1 | 3 | Actual |
| 30418 | 870.00 | 2024-08-21 | 81 | 6 | 4 | Actual |
| 17302 | 101.82 | 2023-07-22 | 81 | 3 | 11 | Actual |
| 14288 | 142.25 | 2023-04-21 | 81 | 3 | 11 | Actual |
| 31273 | 239.85 | 2024-08-21 | 81 | 1 | 13 | Actual |
| 12434 | 221.00 | 2023-03-22 | 81 | 6 | 3 | Actual |
| 10920 | 550.00 | 2023-01-20 | 81 | 1 | 7 | Budget |
| 29385 | 691.00 | 2024-07-21 | 81 | 6 | 5 | Actual |
| 18477 | 30.55 | 2023-08-22 | 81 | 1 | 12 | Actual |
| 10687 | 380.00 | 2023-01-20 | 81 | 3 | 6 | Budget |
| 6771 | 435.00 | 2022-10-22 | 81 | 1 | 3 | Actual |
| 7811 | 200.00 | 2022-10-22 | 81 | 6 | 8 | Budget |
| 21419 | 146.51 | 2023-11-22 | 81 | 4 | 11 | Actual |
| 32186 | 294.38 | 2024-09-20 | 81 | 4 | 11 | Actual |
| 34788 | 1061.00 | 2024-12-20 | 81 | 1 | 3 | Actual |
| 8685 | 514.00 | 2022-11-22 | 81 | 1 | 7 | Actual |
| 15534 | 585.00 | 2023-06-22 | 81 | 6 | 3 | Actual |
| 6304 | 200.00 | 2022-09-21 | 81 | 5 | 6 | Budget |
| 1816 | 125.00 | 2022-05-22 | 81 | 5 | 6 | Actual |
| 12513 | 100.00 | 2023-03-22 | 81 | 7 | 3 | Budget |
| 38330 | 185.00 | 2025-03-22 | 81 | 7 | 3 | Actual |
| 13423 | 280.00 | 2023-03-22 | 81 | 6 | 8 | Budget |
| 38003 | 257.15 | 2025-02-19 | 81 | 1 | 12 | Actual |
Generated 2025-05-21 23:15:39.900 UTC